Type Of Transaction |
Expenditures
|
Activity Code |
47337173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,374 |
Particulars |
Transfer of funds to the account of Naran Hansadah, PEO of Rs 141249 towards water supply at AWC and School at RO Colony vide letter advice no 02#4721 Dated 07-02-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,459 |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
SARAPANCH AND PEO KORUKONDA |
4,447 |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
TAHASILDAR MALKANGIRI |
219 |
PFMS
|
Account Type:Bank
Account No.:30587457192
|
NARAN HANSDAH |
141,249 |